DivIHN Integration Inc

Title: Sr. Internal Auditor (IT) - Remote. You are in possession of or working towards a professional certification as a Certified Information Systems Auditor (CISA), CISM, CIA, and/or CISSP certification.. You have proven experience in testing over IT General Controls (ITGC), IT Application controls, key reports, may have some experience with analysis and data analytics, and project leadership from a large manufacturing company and at least 3-4 years from public accounting firm (Big4 a plus).. You bring 5-8 years minimum hands-on IT audit experience, including IT SOX compliance, IT application and operating system audit experience.. You have hands-on knowledge and experience in testing ERP systems, Oracle EBS preferred, Oracle Fusion, Warehouse Management System, and FCCS. Healthcare manufacturing experience a plus.

sr internal auditor

DivIHN (pronounced divine ) is a CMMI ML3-certified Technology and Talent solutions firm. Driven by a unique Purpose, Culture, and Value Delivery Model, we enable meaningful connections between talented professionals and forward-thinking organizations. Since our formation in 2002, organizations across commercial and public sectors have been trusting us to help build their teams with exceptional temporary and permanent talent. Visit us at <div class="anchor-hijack" style="display: inline"></div> to learn more and view our open positions.Please apply or call one of us to learn more For further inquiries regarding the following opportunity, please contact one of our Talent Specialists Rashi at <div class="phone-hijack" style="display: inline">(630) ###-####</div> Title: Sr. Internal Auditor (IT) - Remote Location: Remote Duration: 5 Months Description: Meet the team: Are you passionate about understanding the why in managing risk and continuous professional development? At Client, their people are passionate about what we do, enjoy teamwork, and the ability to make a difference in this inclusive workplace. Together we look to create an organization that empowers our customers to take control of their health. We hope to see you join us on this journey. As the Senior IT Internal Auditor, you will play a key role supporting the Client's Global internal audit function. In this position, you will be responsible for executing audits for Sarbanes-Oxley (SOX), IT operational audits, and have an opportunity to work on advanced audit techniques. This role will operate remotely to perform various audits throughout our organization. This role will interact with all levels across the organization and build relationships with external and internal auditors. There's room for professional growth and the opportunity to drive solutions for greater efficiency and value. Where you come in: You work closely with internal audit teams on integrated risk assessments, scoping, and testing programs in accordance with COSO and COBIT frameworks. You examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk, and provide value adding recommendations. You apply risk and control objective concepts to assess control design and develop a test approach for the key controls. You ensure the completion of high-quality integrated walkthrough design documentation, which demonstrates your understanding of IT processes, key reports reliance, identified risks, and design of controls (including Management Review Control requirements). You execute quality SOX 404 control testing to evaluate control effectiveness with complete and accurate deliverables and conclude results in a timely manner with minimal review notes to ensure compliance with US GAAP and best practices. Liaise with both process/control owners and external auditors for Client integrated financial statement audits. You discuss with management and report control design deficiencies and controls not operating as designed and provide suggestions to management on ways to mitigate risk or enhance the effectiveness of processes. Validate with management the resolution and implementation of corrective action plans. You leverage data-driven approaches to analyze business processes, including business reliance on technologies, to assess controls/risks and design audit procedures. You work on complex transactions/issues where analysis of situation or data requires an in-depth evaluation, or you may provide guidance to staff auditors. Experience with data analytics audit a plus. Communicate complex technical issues in simplified terms to the relevant IT And non-IT Business System owners. You perform other duties, special projects, and/or various internal audits, over a board range of IT controls, to adequately meet the audit/project objectives, changing business conditions and/or requirements, identify opportunities for process improvements, and effectively. Prepare internal audit reports and presentations that clearly and succinctly describe IT audit/advisory results. Provide regular controls compliance metrics reporting and tracking. You keep abreast of regulatory and IT compliance developments within or outside of the company as well as evolving best practices in compliance control. Actively improve technical and project management skills through on-the-job feedback, performance evaluations, mentoring, including maintaining your CPE, and develop as a subject matter professional in audit domains or areas. What makes you successful: You have a Bachelor's degree in Computer Information Systems, IT, or related. Programming knowledge a plus. You demonstrate proven organizational, time-management, analytical, and communication skills and an ability to work both in teams and independently to effectively execute projects. You are in possession of or working towards a professional certification as a Certified Information Systems Auditor (CISA), CISM, CIA, and/or CISSP certification. Training in security/cloud audit a plus. You continue to develop new skills and stay abreast of applicable laws and the latest regulatory/SEC/audit requirements. You have proven experience in testing over IT General Controls (ITGC), IT Application controls, key reports, may have some experience with analysis and data analytics, and project leadership from a large manufacturing company and at least 3-4 years from public accounting firm (Big4 a plus). You have a strong and current understanding of auditing standards and practical hands-on experience evaluating risk and executing internal audit programs. You have a strong understanding of control frameworks (COSO, COBIT, ISO, PCAOB, NIST), IT auditing standards. Working knowledge of the NIST Cybersecurity Framework and cloud infrastructure risk management a plus. You bring 5-8 years minimum hands-on IT audit experience, including IT SOX compliance, IT application and operating system audit experience. You have hands-on knowledge and experience in testing ERP systems, Oracle EBS preferred, Oracle Fusion, Warehouse Management System, and FCCS. Healthcare manufacturing experience a plus. You have experience in auditing new system implementations (SDLC) for SOX control requirements a plus; and can provide guidance and recommendations for improvements to meet trending compliance requirements. Must be capable of maintaining the confidentiality of sensitive information while working with a variety of technologies, security problems, and troubleshooting of the network. You have a flexible schedule to work with our global audit team and international Finance, Functional, and IT teams. Travel Required: 0-5% About us: DivIHN, the 'IT Asset Performance Services' organization, provides Professional Consulting, Custom Projects, and Professional Resource Augmentation services to clients in the Mid-West and beyond. The strategic characteristics of the organization are Standardization, Specialization, and Collaboration. DivIHN is an equal opportunity employer. DivIHN does not and shall not discriminate against any employee or qualified applicant on the basis of race, color, religion (creed), gender, gender expression, age, national origin (ancestry), disability, marital status, sexual orientation, or military status.

START NEW SEARCH